Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:28:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_030123APB_FTO_1387036
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUDIYATHAM TN-05-007-002-001/524
(ANANGANALLORE) 		2905007000NRG23030120233697561 03/01/2023 RAJENDHIRAN 2905007WL082008 RAJENDHIRAN 00078 CNRB0000950 1164 1164 Processed 02/02/2023 037292498 RAJENDHIRAN CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-002-001/537-A
(ANANGANALLORE) 		2905007000NRG23030120233697567 03/01/2023 AMUL 2905007WL082008 AMUL 00078 CNRB0000950 970 970 Processed 02/02/2023 037292498 AMUL CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-002-001/540-A
(ANANGANALLORE) 		2905007000NRG23030120233697569 03/01/2023 s Malliga 2905007WL082008 s Malliga 00078 CNRB0000950 776 776 Processed 02/02/2023 037292498 s Malliga CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-002-001/545-A
(ANANGANALLORE) 		2905007000NRG23030120233697572 03/01/2023 MURUGAN 2905007WL082008 MURUGAN 00078 CNRB0000950 1152 1152 Processed 03/02/2023 037292498 MURUGAN INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-002-002/364-A
(ANANGANALLORE) 		2905007000NRG23030120233697575 03/01/2023 RAMYA 2905007WL082008 RAMYA 00078 CNRB0000950 576 576 Processed 02/02/2023 037292498 RAMYA CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-002-002/438-D
(ANANGANALLORE) 		2905007000NRG23030120233697576 03/01/2023 RAJAKUMARI 2905007WL082008 RAJAKUMARI 00078 CNRB0000950 1152 1152 Processed 02/02/2023 037292498 RAJAKUMARI CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-002-002/71
(ANANGANALLORE) 		2905007000NRG23030120233697577 03/01/2023 ARUMUGAM 2905007WL082008 ARUMUGAM 00078 CNRB0000950 1152 1152 Processed 02/02/2023 037292498 ARUMUGAM CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-002-005/505
(ANANGANALLORE) 		2905007000NRG23030120233697580 03/01/2023 ASHA 2905007WL082008 ASHA 00078 CNRB0000950 1152 1152 Processed 02/02/2023 037292498 ASHA CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-002-006/258
(ANANGANALLORE) 		2905007000NRG23030120233697586 03/01/2023 SATHYABAMA 2905007WL082008 SATHYABAMA 00078 CNRB0000950 1170 1170 Processed 02/02/2023 037292498 SATHYABAMA CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-002-006/260-B
(ANANGANALLORE) 		2905007000NRG23030120233697587 03/01/2023 RADHAMMAL 2905007WL082008 RADHAMMAL 00078 CNRB0000950 1170 1170 Processed 03/02/2023 037292498 RADHAMMAL INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-002-006/262-B
(ANANGANALLORE) 		2905007000NRG23030120233697588 03/01/2023 MALLIKA 2905007WL082008 MALLIKA 00078 CNRB0000950 1170 1170 Processed 02/02/2023 037292498 MALLIKA CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-002-006/263
(ANANGANALLORE) 		2905007000NRG23030120233697589 03/01/2023 ANANDHI 2905007WL082008 ANANDHI 00078 CNRB0000950 1170 1170 Processed 03/02/2023 037292498 ANANDHI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-002-006/270
(ANANGANALLORE) 		2905007000NRG23030120233697590 03/01/2023 SAROJA 2905007WL082008 SAROJA 00078 CNRB0000950 1170 1170 Processed 02/02/2023 037292498 SAROJA CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-002-006/418
(ANANGANALLORE) 		2905007000NRG23030120233697592 03/01/2023 AMBIKA 2905007WL082008 AMBIKA 00078 CNRB0000950 1176 1176 Processed 03/02/2023 037292498 AMBIKA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-002-006/425-A
(ANANGANALLORE) 		2905007000NRG23030120233697593 03/01/2023 CHINNAPONNU 2905007WL082008 CHINNAPONNU 00078 CNRB0000950 1176 1176 Processed 02/02/2023 037292498 CHINNAPONNU CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-002-006/429
(ANANGANALLORE) 		2905007000NRG23030120233697594 03/01/2023 GNANSOUNDERI 2905007WL082008 GNANSOUNDERI 00078 CNRB0000950 1176 1176 Processed 03/02/2023 037292498 GNANSOUNDERI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-002-006/556-A
(ANANGANALLORE) 		2905007000NRG23030120233697598 03/01/2023 Tamilselvi 2905007WL082008 Tamilselvi 00078 CNRB0000950 1176 1176 Processed 03/02/2023 037292498 Tamilselvi INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-002-007/250
(ANANGANALLORE) 		2905007000NRG23030120233697599 03/01/2023 MALA 2905007WL082008 MALA 00078 CNRB0000950 1176 1176 Processed 02/02/2023 037292498 MALA CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-002-007/273
(ANANGANALLORE) 		2905007000NRG23030120233697600 03/01/2023 PONNAMMAL 2905007WL082008 PONNAMMAL 00078 CNRB0000950 1176 1176 Processed 03/02/2023 037292498 PONNAMMAL INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-002-007/447
(ANANGANALLORE) 		2905007000NRG23030120233697601 03/01/2023 LAKSHMI 2905007WL082008 LAKSHMI 00078 CNRB0000950 1164 1164 Processed 02/02/2023 037292498 LAKSHMI CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-002-007/477
(ANANGANALLORE) 		2905007000NRG23030120233697602 03/01/2023 Gajendiran 2905007WL082008 Gajendiran 00078 CNRB0000950 1164 1164 Processed 02/02/2023 037292498 Gajendiran CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-002-007/78-A
(ANANGANALLORE) 		2905007000NRG23030120233697603 03/01/2023 SELVI 2905007WL082008 SELVI 00078 CNRB0000950 970 970 Processed 02/02/2023 037292498 SELVI CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-002-008/254
(ANANGANALLORE) 		2905007000NRG23030120233697604 03/01/2023 VALLIAMMAL 2905007WL082008 VALLIAMMAL 00078 CNRB0000950 1164 1164 Processed 02/02/2023 037292498 VALLIAMMAL CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-002-008/272-A
(ANANGANALLORE) 		2905007000NRG23030120233697605 03/01/2023 SASIKALA 2905007WL082008 SASIKALA 00078 CNRB0000950 1164 1164 Processed 02/02/2023 037292498 SASIKALA CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-002-009/328-A
(ANANGANALLORE) 		2905007000NRG23030120233697607 03/01/2023 RADHA 2905007WL082008 RADHA 00078 CNRB0000950 970 970 Processed 02/02/2023 037292498 RADHA CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-002-009/357-A
(ANANGANALLORE) 		2905007000NRG23030120233697608 03/01/2023 SUMATHI 2905007WL082008 SUMATHI 00078 CNRB0000950 1164 1164 Processed 02/02/2023 037292498 SUMATHI CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-002-009/530-A
(ANANGANALLORE) 		2905007000NRG23030120233697609 03/01/2023 SATHYA 2905007WL082008 SATHYA 00078 CNRB0000950 1164 1164 Processed 02/02/2023 037292498 SATHYA CANARA BANK(508532)
SubTotal 29924 29924
28 GUDIYATHAM TN-05-007-002-001/527
(ANANGANALLORE) 		2905007000NRG23030120233697562 03/01/2023 VENDA 2905007WL082008 VENDA 00176 IDIB000M137 1164 1164 Processed 03/02/2023 037292498 VENDA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-002-001/528-A
(ANANGANALLORE) 		2905007000NRG23030120233697563 03/01/2023 KAVITHA 2905007WL082008 KAVITHA 00176 IDIB000M137 796 796 Processed 03/02/2023 037292498 KAVITHA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-002-001/533-A
(ANANGANALLORE) 		2905007000NRG23030120233697564 03/01/2023 ABINAYA 2905007WL082008 ABINAYA 00176 IDIB000M137 1164 1164 Processed 03/02/2023 037292498 ABINAYA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-002-001/535-A
(ANANGANALLORE) 		2905007000NRG23030120233697565 03/01/2023 PAVITHRA 2905007WL082008 PAVITHRA 00176 IDIB000M137 1164 1164 Processed 03/02/2023 037292498 PAVITHRA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-002-001/536-A
(ANANGANALLORE) 		2905007000NRG23030120233697566 03/01/2023 BARATHI 2905007WL082008 BARATHI 00176 IDIB000M137 970 970 Processed 03/02/2023 037292498 BARATHI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-002-001/539-A
(ANANGANALLORE) 		2905007000NRG23030120233697568 03/01/2023 SUDHA 2905007WL082008 SUDHA 00176 IDIB000M137 388 388 Processed 03/02/2023 037292498 SUDHA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-002-001/543-A
(ANANGANALLORE) 		2905007000NRG23030120233697571 03/01/2023 SARANIYA SELVAKUMAR 2905007WL082008 SARANIYA SELVAKUMAR 00176 IDIB000M137 1164 1164 Processed 03/02/2023 037292498 SARANIYA SELVAKUMAR INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-002-004/191-A
(ANANGANALLORE) 		2905007000NRG23030120233697578 03/01/2023 N Sumathi 2905007WL082008 N Sumathi 00176 IDIB000M137 768 768 Processed 03/02/2023 037292498 N Sumathi INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-002-005/552-A
(ANANGANALLORE) 		2905007000NRG23030120233697582 03/01/2023 Amulu Palani 2905007WL082008 Amulu Palani 00176 IDIB000M137 780 780 Processed 02/02/2023 037292498 Amulu Palani CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-002-005/553-A
(ANANGANALLORE) 		2905007000NRG23030120233697583 03/01/2023 GANESAN KUTTIKAN. 2905007WL082008 GANESAN KUTTIKAN. 00176 IDIB000M137 1170 1170 Processed 03/02/2023 037292498 GANESAN KUTTIKAN. INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-002-005/577
(ANANGANALLORE) 		2905007000NRG23030120233697584 03/01/2023 GAYATHRI 2905007WL082008 GAYATHRI 00176 IDIB000M137 780 780 Processed 02/02/2023 037292498 GAYATHRI BANK OF BARODA(606985)
39 GUDIYATHAM TN-05-007-002-006/277-B
(ANANGANALLORE) 		2905007000NRG23030120233697591 03/01/2023 S.Mohana 2905007WL082008 S.Mohana 00176 IDIB000M137 1176 1176 Processed 03/02/2023 037292498 S.Mohana INDIAN BANK(607105)
SubTotal 11484 11484
Total 41408 41408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_030123APB_FTO_1387036 Canara Bank CNRB0000950 GUDIYATHAM 29924
2 GUDIYATHAM TN2905007_030123APB_FTO_1387036 Indian Bank IDIB000M137 MELALATHUR 11484

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